[EVERGRN] YoY Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
20-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 49.09%
YoY- -40.7%
View:
Show?
Cumulative Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 941,995 938,670 1,031,662 1,061,688 951,215 771,514 730,524 4.32%
PBT 4,234 -49,017 25,749 65,489 115,448 80,752 63,862 -36.36%
Tax -2,657 3,857 -186 -6,377 -11,998 241 5,302 -
NP 1,577 -45,160 25,563 59,112 103,450 80,993 69,164 -46.73%
-
NP to SH 170 -42,776 32,169 63,546 107,168 84,950 76,711 -63.87%
-
Tax Rate 62.75% - 0.72% 9.74% 10.39% -0.30% -8.30% -
Total Cost 940,418 983,830 1,006,099 1,002,576 847,765 690,521 661,360 6.03%
-
Net Worth 869,400 810,208 852,141 820,968 769,363 702,663 586,275 6.78%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div - - 5,133 7,696 28,210 20,515 - -
Div Payout % - - 15.96% 12.11% 26.32% 24.15% - -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 869,400 810,208 852,141 820,968 769,363 702,663 586,275 6.78%
NOSH 536,666 512,789 513,338 513,105 512,909 512,893 488,562 1.57%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 0.17% -4.81% 2.48% 5.57% 10.88% 10.50% 9.47% -
ROE 0.02% -5.28% 3.78% 7.74% 13.93% 12.09% 13.08% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 175.53 183.05 200.97 206.91 185.45 150.42 149.53 2.70%
EPS 0.03 -8.34 6.27 12.39 20.89 16.56 15.69 -64.75%
DPS 0.00 0.00 1.00 1.50 5.50 4.00 0.00 -
NAPS 1.62 1.58 1.66 1.60 1.50 1.37 1.20 5.12%
Adjusted Per Share Value based on latest NOSH - 512,559
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 111.55 111.16 122.17 125.73 112.65 91.37 86.51 4.32%
EPS 0.02 -5.07 3.81 7.53 12.69 10.06 9.08 -63.91%
DPS 0.00 0.00 0.61 0.91 3.34 2.43 0.00 -
NAPS 1.0296 0.9595 1.0091 0.9722 0.9111 0.8321 0.6943 6.78%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 0.605 0.46 0.58 0.93 1.42 1.40 0.54 -
P/RPS 0.34 0.25 0.29 0.45 0.77 0.93 0.36 -0.94%
P/EPS 1,909.90 -5.51 9.26 7.51 6.80 8.45 3.44 186.54%
EY 0.05 -18.13 10.80 13.32 14.71 11.83 29.08 -65.37%
DY 0.00 0.00 1.72 1.61 3.87 2.86 0.00 -
P/NAPS 0.37 0.29 0.35 0.58 0.95 1.02 0.45 -3.20%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 27/02/15 28/02/14 28/02/13 20/02/12 21/02/11 23/02/10 26/02/09 -
Price 1.05 0.515 0.615 1.02 1.43 1.62 0.47 -
P/RPS 0.60 0.28 0.31 0.49 0.77 1.08 0.31 11.62%
P/EPS 3,314.71 -6.17 9.81 8.24 6.84 9.78 2.99 221.53%
EY 0.03 -16.20 10.19 12.14 14.61 10.22 33.41 -68.92%
DY 0.00 0.00 1.63 1.47 3.85 2.47 0.00 -
P/NAPS 0.65 0.33 0.37 0.64 0.95 1.18 0.39 8.88%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment